Anita B Limited in London, WC1H 9BQ

Description

Data updated on: 01-11-2023

Registered as 08045012 twelve years ago, Anita B Limited was set up as a Private Limited Company. The company's official registration address is Lynton House, 7-12 Tavistock Square London. The company's registered with SIC code 82990: Other business support service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was filed on 2023-04-25.

In this specific company, just about all of director's tasks have so far been done by Anita B. who was chosen to lead the company on 2012-04-25.

Anita B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	1 035 271	1 533 116

Balance Sheet
Cash Bank On Hand			3 647 442	4 761 685	5 870 126	7 709 294	6 478 626
Current Assets	1 235 803	1 716 693	4 006 106	5 073 944	6 279 608	8 078 945	9 191 168
Debtors	280 161	310 306	358 664	312 259	409 482	369 651	2 712 542
Net Assets Liabilities			3 797 712	4 773 018	5 965 590	7 635 111	8 910 430
Other Debtors			182 918	32 781	14 215	179 692	2 448 318
Property Plant Equipment			42 008	37 369	28 712	22 244	64 371
Cash Bank In Hand	955 642	1 406 387
Net Assets Liabilities Including Pension Asset Liability	1 035 271	1 533 116
Tangible Fixed Assets	39 883	33 923

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 035 171	1 533 016
Shareholder Funds	1 035 271	1 533 116

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			71 891	84 895	94 764	102 348	123 530
Additions Other Than Through Business Combinations Property Plant Equipment				8 365	1 212	1 116	63 309
Average Number Employees During Period			3	3	2	2	2
Bank Borrowings Overdrafts					168
Corporation Tax Payable			242 630	330 857	336 524	458 245	423 835
Creditors			250 402	338 295	342 730	466 078	446 148
Depreciation Rate Used For Property Plant Equipment				25	25	25	25
Fixed Assets	39 883	33 923				22 244	165 410
Increase From Depreciation Charge For Year Property Plant Equipment				13 004	9 869	7 584	21 182
Investments							101 039
Investments Fixed Assets							101 039
Net Current Assets Liabilities	995 388	1 499 193	3 755 704	4 735 649	5 936 878	7 612 867	8 745 020
Other Creditors			7 024	6 611	5 832	7 653	17 460
Other Investments Other Than Loans							101 039
Other Taxation Social Security Payable				186
Property Plant Equipment Gross Cost			113 899	122 264	123 476	124 592	187 901
Total Assets Less Current Liabilities	1 035 271	1 533 116	3 797 712	4 773 018	5 965 590	7 635 111	8 910 430
Trade Creditors Trade Payables			748	641	206	180	4 853
Trade Debtors Trade Receivables			175 746	279 478	395 267	189 959	264 224
Creditors Due Within One Year	240 415	217 500
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 359
Tangible Fixed Assets Cost Or Valuation	61 301	66 660
Tangible Fixed Assets Depreciation	21 418	32 737
Tangible Fixed Assets Depreciation Charged In Period		11 319

Company staff

Anita B.

Role: Director

Appointed: 25 April 2012

Latest update: 1 March 2024

People with significant control

Anita B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Anita B Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita B.

People with significant control

Anita B.

Accounts Documents

Company filings

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